| | Mar 2025
Rs in Cr | Mar 2024
Rs in Cr | Mar 2023
Rs in Cr | Mar 2022
Rs in Cr | Mar 2021
Rs in Cr | Mar 2020
Rs in Cr |
| | | | | | |
| Sales Turnover | 1571.82 | 1440.61 | 1683.05 | 1541.99 | 1242.44 | 992.88 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1571.82 | 1440.61 | 1683.05 | 1541.99 | 1242.44 | 992.88 |
| Other Income | 29.80 | 15.05 | 13.19 | 14.99 | 6.95 | 39.85 |
| Stock Adjustments | -4.40 | 7.59 | -3.68 | 37.33 | 10.82 | -8.28 |
| Total Income | 1597.22 | 1463.25 | 1692.56 | 1594.31 | 1260.21 | 1024.45 |
| | | | | | |
| Raw Materials | 800.17 | 743.67 | 819.67 | 832.96 | 500.96 | 447.94 |
| Power & Fuel Cost | 171.67 | 183.31 | 208.72 | 162.98 | 92.89 | 96.06 |
| Employee Cost | 78.27 | 74.17 | 69.58 | 63.43 | 58.85 | 50.90 |
| Other Manufacturing Expenses | 91.44 | 84.27 | 91.20 | 83.58 | 75.84 | 58.67 |
| Selling & Administrative Expenses | 114.62 | 89.22 | 125.83 | 101.83 | 86.55 | 63.42 |
| Miscellaneous Expenses | 20.71 | 23.43 | 21.37 | 11.70 | 9.04 | 10.59 |
| Less : Pre-operative Expenses Capitalised | 0.54 | 0.42 | 0.87 | 2.31 | 0.00 | 0.00 |
| Total Expenditure | 1276.34 | 1197.64 | 1335.51 | 1254.16 | 824.12 | 727.58 |
| Operating Profit | 320.89 | 265.60 | 357.05 | 340.15 | 436.09 | 296.87 |
| Interest | 1.01 | 4.21 | 3.32 | 3.28 | 6.33 | 10.25 |
| Gross Profit | 319.88 | 261.39 | 353.73 | 336.87 | 429.76 | 286.62 |
| Depreciation | 71.24 | 58.92 | 45.17 | 34.75 | 29.06 | 26.91 |
| Profit Before Tax | 248.64 | 202.47 | 308.56 | 302.12 | 400.70 | 259.71 |
| Tax | 47.76 | 35.37 | 71.11 | 72.21 | 100.77 | 54.73 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 14.77 | 18.23 | 8.79 | 5.01 | 4.58 | -10.30 |
| Reported Net Profit | 186.11 | 148.87 | 228.66 | 224.90 | 295.34 | 215.28 |
| Extraordinary Items | -0.20 | -0.84 | -2.96 | 0.46 | -0.69 | 26.01 |
| Adjusted Net Profit | 186.31 | 149.71 | 231.62 | 224.44 | 296.03 | 189.27 |
| Adjustment below Net Profit | -0.64 | -1.48 | -1.70 | -0.53 | -1.79 | -8.85 |
| P & L Balance brought forward | 1195.61 | 1099.33 | 923.47 | 729.74 | 477.00 | 307.28 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 51.13 | 51.11 | 51.09 | 30.64 | 40.81 | 36.71 |
| P & L Balance carried down | 1329.96 | 1195.61 | 1099.33 | 923.47 | 729.74 | 477.00 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 | 400.00 |
| Dividend Per Share(Rs) | 10.00 | 10.00 | 10.00 | 10.00 | 16.00 | 20.00 |
| Earnings Per Share-Unit Curr | 36.37 | 29.10 | 44.71 | 44.00 | 144.57 | 105.47 |
| Earnings Per Share(Adj)-Unit Curr | 36.37 | 29.10 | 44.71 | 44.00 | 57.83 | 42.19 |
| Book Value-Unit Curr | 274.05 | 247.68 | 228.58 | 193.66 | 387.86 | 262.88 |
| Book Value(Adj)-Unit Curr | 274.05 | 247.68 | 228.58 | 193.66 | 155.14 | 105.15 |